Message type: E = Error
Message class: MEPO - New Purchase Order Dialog
Message number: 176
Message text: You cannot change eval. receipt settlement indicator after goods receipt.
Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.
To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.
Unfortunately, there isn't any extra information in this error notice.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
MEPO176
- You cannot change eval. receipt settlement indicator after goods receipt. ?The SAP error message MEPO176 indicates that you cannot change the evaluation receipt settlement indicator after a goods receipt has been posted. This error typically occurs in the context of purchasing and inventory management when dealing with purchase orders and goods receipts.
Cause: The error arises because the evaluation receipt settlement indicator is a critical field that determines how the system handles the financial settlement of goods received against a purchase order. Once a goods receipt is posted, the system locks certain fields to maintain data integrity and ensure that financial transactions are accurately recorded. Changing the evaluation receipt settlement indicator after this point could lead to inconsistencies in financial reporting and inventory management.
Solution: To resolve this error, consider the following steps: Check the Status of the Purchase Order: Ensure that the purchase order is in a status that allows for changes. If the goods receipt has already been posted, you may need to
Get instant SAP help. Sign up for our Free Essentials Plan.
MEPO175
Please select a valid account assignment category.
What causes this issue? You selected an account assignment category that is not applicable to limit items.System Response The purchase order cannot ...
MEPO174
Empties Bill of Material &1 is not supported in the Fiori app.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
MEPO177
You cannot process the entered document using this function.
What causes this issue? You have entered the number of a document that cannot be processed using the chosen function.How to fix this error? Check th...
MEPO178
Item Category &3 not supported for Purchase Order document type &1 in SIT
What causes this issue? The combination of document type <(>&<)>V1& and item category <(>&<)>V3& is not suppo...
Click on this link to search all SAP messages.